City Budget

Documents, analysis, and information related to the city budget process. Each fiscal year goes from July 1st through the following June 30th.

Services and Resources

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Budget Documents and Resources by Year
Vendor Payment Checkbook
View our FY 2022-23 budget proposal

Programs

PBOT Budget
Performance Management

Strategic and Planning Projects

2023 – 2024 Budget Process
2022 – 2023 Budget Process
2021 – 2022 Budget Process
2020 – 2021 Budget Process
2019 – 2020 Budget Process
2016 – 2017 Budget Process
2015 – 2016 Budget Process
2012 – 2013 Budget Process
2010 – 2011 Budget Process

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Upcoming Events

Process Improvement and Technology Subcommittee October 17 2024 Meeting

This is the monthly meeting of the Process Improvement and Technology Subcommittee of the Development Review Advisory Committee. This meeting is held on the third Thursday of each month.

October 17, 2024 10:15 am – 11:45 am

Public Meeting

Available Online

Bureaus and Offices

City Budget Office

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Advisory Groups

Bureau Budget Advisory Committees
PBOT Bureau & Budget Advisory Committee (BBAC)
Police Bureauwide Advisory Committee

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